Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANGEMENT DUTIES ARE DELEGATED TO THE PROGRAM MANAGER, CAROL A. PETERS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE MEMBER PER STATE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH STATE IS GIVEN THE OPPORTUNITY FOR ONE VOTE TO ELECT THE OFFICERS AND BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MOST DECISIONS OF THE ORGANIZATION ARE MADE BY THE BOARD OF DIRECTORS AND VOTED ON BY MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS ANY DISCLOSED CONFLICT OR POTENTIAL CONFLICT THAT IT BECOMES AWARE OF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 10582. PRIOR PERIOD ADJUSTMENTS: -283800. TOTAL TO FORM 990, PART XI, LINE 5: -273218. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR. |
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